Muster Roll No. : 7750	Date From : 02/06/2022    Date To : 10/06/2022	Sanction No. : 0519007/2021-2022/256087/AS    Sanction Date : 26/06/2021
Work Code : 0519007012/FP/20286555	Work Name : ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555)

Measurement Book Detail

MB NO.  7        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 rejida khutan BH-19-007-012-01110800/6188 OTHER कबरीया P P P P P A A X X 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL017345 Credited 11/08/2022   2 मो. तम्‍मना BH-19-007-012-01110700/834 OTHER पुरा P P P P P A A X X 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017345 Credited 11/08/2022   3 जहरून निसा BH-19-007-012-01110700/835 OTHER पुरा P P P P P A A X X 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017345 Credited 11/08/2022   4 विनोद यादव BH-19-007-012-01110700/644 OTHER पुरा P P P P P P P A A 7 210 1470 0 0 1470 UCO BANK BELAYAKUB UCBA0001775 0519007WL017345 Credited 11/08/2022   5 मो. कमरूज्‍जमा कमर(Self) BH-19-007-012-01110900/292 OTHER खुटवारा P P P P P A A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL017345 Credited 11/08/2022   6 नगीना खातुन BH-19-007-012-01110700/839 OTHER पुरा P P P P P A A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL017345 Credited 11/08/2022   7 SAIMA PRAWEEN(Self) BH-19-007-012-01110700/6704 OTHER पुरा P P P P P A A X X 5 210 1050 0 0 1050 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL017345 Credited 11/08/2022   8 Kajal kumari BH-19-007-012-01110900/6224 OTHER खुटवारा P P P P P P A A A 6 210 1260 0 0 1260 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL017345 Credited 11/08/2022   9 SHEEMA PARWEEN(Wife) BH-19-007-012-01110700/6707 OTHER पुरा P P P P P A A X X 5 210 1050 0 0 1050 BANK OF INDIA Dilawarpur BKID0005772 0519007WL017345 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 48